ILLUMAPHONIUM LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	DAVIS, Michael John
	MILLS, Gemma Claire


Registered Number	11650201 (England and Wales)

ILLUMAPHONIUM LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	136,061	157,936
Current Assets	38,367	47,000
	174,428	204,936
Capital, Reserves and Liabilities
Capital and reserves	133,412	153,279
Provisions for liabilities	4,162	2,138
Creditors amounts falling due within one year	36,854	49,519
	174,428	204,936

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

MILLS, Gemma Claire
Director
Registered Company No. 11650201